21 April 2018
April month salary giving to staff on 5th of May, then TDS have to remit within 7th of May or 7th of June ? Experts kindly advise. Tally software is using. TIA.
21 April 2018
TDS to be deducted Either booking expenses or Payment, Salary normally accounted month End, question of payment is immaterial, you have to deduct TDS on Salary while booking Exps same to be remitted before 7th of Subsequent month.
CAclubindia
